Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,894,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,238,000,000
JPY
|
531,000,000
JPY
|
10,000,000
JPY
|
-588,000,000
JPY
|
-19,000,000
JPY
|
100,000,000
JPY
|
-615,000,000
JPY
|
26,000,000
JPY
|
-207,000,000
JPY
|
-754,000,000
JPY
|
67,000,000
JPY
|
21,000,000
JPY
|
-167,000,000
JPY
|
18,000,000
JPY
|
439,000,000
JPY
|
40,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-490,000,000
JPY
|
— | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-319,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-310,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |